81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services contracts covered.

1 - 20 of 327,834
33301121PFP0056 - 100 RADIO HANDSET BATTERIES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
(FEDERAL RADIO SERVICE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$7.3k
140R8121P0080 - CALIBRATION OF TESTING MACHINES 2021-23
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/16/2021
Obligated Amount
$19.6k
68HE0921P0018 - ACE PARKING WILL PROVIDE THE EPA OIG WITH 2 UNRESERVED PARKING SPACES AT 55 HAWTHORNE STREET, SAN FRANCISCO, CA.PERIOD OF PERFORMANCE: 10/1/2021 TO 9/30/2022.FOR TECHNICAL INQUIRIES AND APPROVAL OF INVOICE(S) CONTACT STEPHANIE SHERONY (SHERONY.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT INC (ACE PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/16/2021
Obligated Amount
$12k
36C26021P0852 - PM/SERVICE FOR MASS SPECTROMETER AND NITROGEN GAS GENERATOR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/16/2021
Obligated Amount
$35.9k
1333MH21PNWWG0079 - REPAIR OF NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PRIMARY RATE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/16/2021
Obligated Amount
$2.8k
1333MH21PNWWG0101 - REPAIR OF NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NOISEWAVE CORP (NOISEWAVE CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/16/2021
Obligated Amount
$5.7k
693KA921C00012 - PERSONAL SERVICES CONTRACT - SENIOR TECHNICAL EXPERT FOR AIRCRAFT SAFETY ANALYSIS
Definitive Contract - 812990 All Other Personal Services
Contractor
ANN AZEVEDO
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/16/2021
Obligated Amount
$63k
33313221P00460491 - BED BOX FOR KUBOTA RTV OFMR- UPPER NORTHWEST (SCBI-VA)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WINCHESTER EQUIPMENT CO (WINCHESTER EQUIPMENT CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$5.9k
33312921P00460108 - SPARES AND PARTS FOR MERCURY MOTORS MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BRUNSWICK CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$4.5k
70Z08021P29370B00 - NSN: 5985 01-485-6136OPEN, INSPECT AND REPORTANTENNA COUPLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIIMIC, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$11.3k
12405B21P0367 - SERVICE CONTRACT - 2 TUTTNAUER STERILIZERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILSON STERILIZATION EQUIPMENT COMPANY INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/16/2021
Obligated Amount
$7.6k
47PL0221P0004 - SHORT TERM PARKING LOT ATTENDANT SERVICES - USACE - PORTLAND, OR
Purchase Order - 812930 Parking Lots and Garages
Contractor
EMPLOYEE RISK MANAGEMENT CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$8.6k
75N95021P00346 - SERVICE MAINTENANCE AGREEMENT FOR QTRAP 5500 MASS SPECTROMETER. PERIOD OF PERFORMANCE: 7/25/2021 - 7/24/2022.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/16/2021
Obligated Amount
$31.6k
75D30121P11115 - AMETEK LABORATORY INSTRUMENTATION MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/16/2021
Obligated Amount
$79.8k
140P8421P0085 - REPLACE FAILED PORT ENGINE ON OCEAN RANGER VESSEL, CHANNEL ISLANDS NATIONAL PARK, VENTURA, CA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AAA MARINE VENTURA LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/16/2021
Obligated Amount
$16.5k
36C24821P1584 - REPAIR BLADDER TANK
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HR BROKER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2021
Obligated Amount
$38.4k
75N96021P00214 - ANDOR TECHNOLOGIES - LAB EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/15/2021
Obligated Amount
$24.5k
36C25521P0517 - AUDIOLOGY EQUIPMENT FULL SERVICE MAINTENANCE - BASE + 4 OPTION YEARS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/15/2021
Obligated Amount
$14.1k
33301121PFP0048 - SEM SERVICE VISIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2021
Obligated Amount
$4.5k
36C24721C0159 - PREVENTIVE MAINTENANCE FOR SHIMADZU
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CMS IMAGING INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/15/2021
Obligated Amount
$50.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required